How To Fix FZ760 - IDOcs were generated for the following entries

FZ760 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 760

• Message text: IDOcs were generated for the following entries

What causes this issue?

A payment IDoc is created for each individual payment. The
configuration settings governing this are made in the table containing
the EDI-compatible house banks and payment methods.

System Response

The house banks and payment methods in question are displayed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ760 - IDOcs were generated for the following entries ?

  The SAP error message FZ760 indicates that IDocs (Intermediate Documents) were generated for certain entries, but it typically suggests that there may be an issue with the processing of these IDocs. This message is often related to the financial module, particularly in the context of document posting or data transfer processes.
  
  Cause:
  
  IDoc Generation Issues: The IDocs may have been generated due to errors in the data being processed, such as missing or incorrect information.
  Configuration Problems: There may be issues with the configuration of the IDoc processing, such as incorrect settings in the partner profiles or message types.
  Data Inconsistencies: The data being sent to the IDoc may not meet the required format or validation rules, leading to errors during processing.
  System Errors: There could be underlying system issues, such as connectivity problems or resource limitations.
  
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the generated IDocs. Look for